Adjusted trial balance to closing entries journal page Closing Entries Journal Page

$\backslash$table$[[2,$Date,Account,DR$,$CR$],[3,31-$Dec,,,$],[4,,,,],[5,,,,],[6,,,,],[7,31-$Dec,,,$],[8,,,,],[9,,,,],[10,,,,],[11,,,,],[12,,,,],[13,,,,],[14,,,,],[15,,,,],[16,,,,],[17,,,,],[18,,,,],[19,,,,],[20,,,,],[21,,,,],[22,,,,],[23,,,,]]$

Daily Transactions

Adjusting Entries

Ledaer